[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 219   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002022-07-128126Budget
2606551.002021-12-128115Actual
549129.002021-10-118126Actual
4117280.002022-01-118166Budget
9941480.002022-06-118118Budget
23913312.002023-08-118116Actual
18218592.002023-02-118168Actual
5238280.002022-02-118166Budget
12184725.342022-08-118118Actual
38862537.452024-09-118128Actual
973779.882021-10-118118Actual
21337174.172023-05-1481111Actual
14932150.002022-11-118156Actual
31273239.852024-02-1181113Actual
7426200.002022-04-138156Budget
31424635.002024-03-128163Actual
8934200.002022-05-148168Budget
29935283.742024-01-1181411Actual
1546480.002021-11-118165Budget
12702480.002022-09-118115Budget
35412642.002024-06-118128Actual
30650209.002024-02-118146Actual
26008181.002023-10-118116Actual
16977267.002023-01-118166Actual
2934167.002021-12-128156Actual
12764380.002022-09-118165Budget
29675772.002024-01-118167Actual
31722107.002024-03-128126Actual
38776722.002024-09-118167Actual
34580126.292024-05-1381212Actual
6034480.002022-03-138165Budget
360499.002021-10-118115Actual
360591321.002024-07-128114Actual
21719124.002023-06-118173Actual
1218281.002021-11-118163Actual
6441715.002022-03-138117Actual
14825256.002022-11-118116Actual
22850395.002023-07-128165Actual
30147206.522024-01-1181113Actual
1404421.002021-11-118164Actual
27244144.002023-11-118156Actual
27277282.002023-11-118166Actual
2561127.362023-09-1181612Actual
37858330.552024-08-1181311Actual
11247380.002022-08-118113Budget
4335642.002022-01-118118Actual
8606310.002022-05-148166Actual
25352245.442023-09-1181111Actual
25049102.002023-09-118156Actual
37336715.002024-08-118165Actual
2282380.002021-12-128113Budget
5180200.002022-02-118156Budget
23400146.512023-07-1281411Actual
12891122.002022-09-118126Actual
31602815.002024-03-128115Actual
30766994.002024-02-118117Actual
20040221.002023-04-138166Actual
23762456.002023-08-118164Actual
278464.002021-10-118164Actual
22758354.002023-07-128164Actual
19981195.002023-04-138146Actual
37123797.002024-08-118163Actual
5318488.002022-02-118117Actual
18779395.002023-03-138115Actual
22603984.002023-07-128113Actual
10267100.002022-07-128173Budget
9258546.002022-06-118164Actual
347881061.002024-06-118113Actual
219650.002021-10-118114Actual
37745819.282024-08-118168Actual
17329149.702023-01-1181411Actual
11307200.002022-08-118163Budget
4334480.002022-01-118118Budget
4707709.002022-02-118114Actual
13872251.002022-10-118136Actual
38684332.002024-09-118166Actual
13424522.302022-09-118168Actual
2033768.852023-04-1381211Actual
25818778.002023-10-118114Actual
2993280.002021-12-128166Budget
24463227.362023-08-1181611Actual
6442550.002022-03-138117Budget
10315650.002022-07-128114Actual
10454480.002022-07-128115Budget
9338478.002022-06-118115Actual
22695252.002023-07-128173Actual
7331401.002022-04-138136Actual
26148179.002023-10-118166Actual
7234384.002022-04-138116Actual
3865369.002022-01-118116Actual
36476828.002024-07-128167Actual
29172635.002024-01-118163Actual
33283216.722024-04-1281311Actual
32304349.702024-03-1281112Actual
383581259.002024-09-118114Actual
5565398.062022-02-118168Actual
3260280.002021-12-128128Budget
23855452.002023-08-118165Actual
39217581.622024-09-1181612Actual
10735319.002022-07-128146Actual
9723280.002022-06-118166Budget
1851044.382023-02-1181612Actual
8500200.002022-05-148146Budget
7564650.002022-04-138117Budget
27218291.002023-11-118146Actual
31750405.002024-03-128136Actual
10128347.002022-07-128113Actual
9801637.002022-06-118117Actual
23048263.002023-07-128166Actual
2892869.912023-12-1281212Actual
17975104.002023-02-118156Actual
2665942.252023-10-1181612Actual
337581099.002024-05-138114Actual
252321051.102023-09-118118Actual
26451116.722023-10-1181211Actual
23140702.002023-07-128167Actual
34880275.002024-06-118173Actual
12044525.002022-08-118117Actual
26926260.002023-11-118173Actual
23015180.002023-07-128156Actual
34174657.002024-05-138167Actual
10734280.002022-07-128146Budget
365341502.622024-07-128118Actual
29524248.002024-01-118146Actual
10314650.002022-07-128114Budget
11964280.002022-08-118166Budget
19842386.002023-04-138165Actual
17655122.002023-02-118173Actual
12622514.002022-09-118164Actual
10129380.002022-07-128113Budget
13236486.002022-09-118167Actual
8748468.002022-05-148167Actual
21873366.002023-06-118165Actual
154991112.002022-12-128113Actual
18687609.002023-03-138114Actual
30676168.002024-02-118156Actual
279841104.002023-12-128113Actual
1816125.002021-11-118156Actual
30298683.002024-02-118163Actual
2053713.532023-04-1381212Actual
8216520.002022-05-148115Actual
18602579.002023-03-138163Actual
33136620.792024-04-128128Actual
15022819.002022-11-118117Actual
28699510.342023-12-1281111Actual
352911019.002024-06-118117Actual
30709259.002024-02-118166Actual
11965275.002022-08-118166Actual
33310207.152024-04-1281411Actual
37243858.002024-08-118164Actual
16623275.002023-01-118173Actual
318921071.002024-03-128117Actual
32012717.762024-03-128128Actual
3803165.652024-08-1181212Actual
23820482.002023-08-118115Actual
8547200.002022-05-148156Budget
1939076.292023-03-1381511Actual
972480.002021-10-118118Budget
32548602.002024-04-128163Actual
1686479.002023-01-118126Actual
13600257.002022-10-118173Actual
31544693.002024-03-128164Actual
7425116.002022-04-138156Actual
37885336.942024-08-1181411Actual
22128657.002023-06-118117Actual
14965223.002022-11-118166Actual
20660614.002023-05-148163Actual
5037200.002022-02-118126Budget
12512133.002022-09-118173Actual
1672100.002021-11-118126Budget
1876251.002021-11-118166Actual
19749331.002023-04-138164Actual
6209406.002022-03-138136Actual
35504436.942024-06-1181111Actual
11246439.002022-08-118113Actual
28641634.432023-12-128168Actual
2254646.502023-06-1181612Actual
31481246.002024-03-128173Actual
5085380.002022-02-118136Budget
14051643.002022-10-118167Actual
20985324.002023-05-148136Actual
129761.002021-11-118173Actual
32900265.002024-04-128146Actual
14674342.002022-11-118164Actual
24320169.912023-08-1181111Actual
6362235.002022-03-138166Actual
6160200.002022-03-138126Budget
7563715.002022-04-138117Actual
349081240.002024-06-118114Actual
13628494.002022-10-118114Actual
10590338.002022-07-128116Actual
8076650.002022-05-148114Budget
27894671.442023-11-1181213Actual
7812301.092022-04-138168Actual
419414.002021-10-118165Actual
31363.002021-10-118113Actual
5504280.002022-02-118128Budget
33050802.002024-04-128167Actual
2251313.532023-06-1181112Actual
12987280.002022-09-118146Budget
25174614.002023-09-118167Actual
39275345.122024-09-1181113Actual
37180251.002024-08-118173Actual
1219280.002021-11-118163Budget
28344440.002023-12-128136Actual
35201147.002024-06-118156Actual
12105409.002022-08-118167Actual
28727148.632023-12-1281211Actual
7624480.002022-04-138167Budget
8501233.002022-05-148146Actual
4196468.002022-01-118117Actual
35001921.002024-06-118115Actual
9665200.002022-06-118156Budget
19715570.002023-04-138114Actual
3460237.002022-01-118163Actual
2743304.002021-12-128116Actual
35532223.102024-06-1181211Actual
9073250.002022-06-118163Actual
90278.002021-10-118163Actual
2355034.802023-07-1281612Actual
315091210.002024-03-128114Actual
35121126.002024-06-118126Actual
37711835.952024-08-118128Actual
3561352.892024-06-1181511Actual
6582480.002022-03-138118Budget
10639130.002022-07-128126Actual
33673614.002024-05-138163Actual
691200.002021-10-118156Budget
21986330.002023-06-118136Actual
33730224.002024-05-138173Actual
30027339.062024-01-1181112Actual
5378386.002022-02-118167Actual
24402147.572023-08-1181411Actual
8607280.002022-05-148166Budget
2204280.002021-11-118168Budget
8278414.002022-05-148165Actual
4848572.002022-02-118115Actual
129690.002021-11-118173Budget
30206443.372024-01-1181613Actual
32726827.002024-04-128115Actual
24791307.002023-09-118164Actual
32959351.002024-04-128166Actual
30801780.002024-02-118167Actual
4256380.002022-01-118167Budget
23968321.002023-08-118136Actual
27192409.002023-11-118136Actual
24942223.002023-09-118116Actual
29080443.372023-12-1281613Actual
644280.002021-10-118146Budget
17923347.002023-02-118136Actual
892380.002021-10-118167Budget
23699124.002023-08-118173Actual
17034709.002023-01-118117Actual
29908317.792024-01-1181311Actual
17810478.002023-02-118165Actual
915090.002022-06-118173Budget
2543499.702023-09-1181411Actual
10375480.002022-07-128164Budget
4383502.612022-01-118128Actual
23460193.322023-07-1281611Actual
8454380.002022-05-148136Budget
9199650.002022-06-118114Budget
4658100.002022-02-118173Budget
11762100.002022-08-118126Budget
4847480.002022-02-118115Budget
14555686.002022-11-118163Actual
3461200.002022-01-118163Budget
6303152.002022-03-138156Actual
22340220.982023-06-1181111Actual
23198832.912023-07-128118Actual
17775399.002023-02-118115Actual
20930236.002023-05-148116Actual
6033459.002022-03-138165Actual
291371073.002024-01-118113Actual
23260458.672023-07-128168Actual
2839380.002021-12-128136Budget
14732542.002022-11-118115Actual
32396376.702024-03-1281113Actual
6161157.002022-03-138126Actual
13235480.002022-09-118167Budget
2143417.762021-11-118128Actual
26869775.002023-11-118163Actual
3962372.002022-01-118136Actual
24052199.002023-08-118166Actual
7378200.002022-04-138146Budget
21011223.002023-05-148146Actual
38651208.002024-09-118156Actual
16215232.682022-12-1281111Actual
18659132.002023-03-138173Actual
1483550.002021-11-118115Budget
38486806.002024-09-118165Actual
91280.002021-10-118163Budget
37803401.832024-08-1181111Actual
35559256.082024-06-1181311Actual
2153827.362023-05-1481112Actual
2144633.742023-05-1481511Actual
9475380.002022-06-118116Budget
5784124.002022-03-138173Actual
37475275.002024-08-118146Actual
10920550.002022-07-128117Budget
13315842.012022-09-118118Actual
2496956.002023-09-118126Actual
5707200.002022-03-138163Budget
38330185.002024-09-118173Actual
3261316.242021-12-128128Actual
8357380.002022-05-148116Budget
11859248.002022-08-118146Actual
33851753.002024-05-138115Actual
29443319.002024-01-118116Actual
2293558.002023-07-128126Actual
34823648.002024-06-118163Actual
7096436.002022-04-138115Actual
36795294.382024-07-1281611Actual
36596642.002024-07-128168Actual
2434872.042023-08-1181211Actual
5457480.002022-02-118118Budget
2538035.872023-09-1181211Actual
4382280.002022-01-118128Budget
8827480.002022-05-148118Budget
37031446.872024-07-1281613Actual
8874280.002022-05-148128Budget
24757627.002023-09-118114Actual
3728468.002022-01-118115Actual
26505132.682023-10-1181411Actual
29881113.532024-01-1181211Actual
12372350.002022-09-118113Actual
14288142.252022-10-1181311Actual
31061273.102024-02-1181411Actual
33549434.592024-04-1281213Actual
7891380.002022-05-148113Budget
16297135.872022-12-1281411Actual
21392149.702023-05-1481311Actual
1769283.002021-11-118146Actual
27489592.002023-11-118168Actual
2343280.002021-12-128163Budget
33522369.682024-04-1281113Actual
4441458.672022-01-118168Actual
26988686.002023-11-118164Actual
11906200.002022-08-118156Budget
9666123.002022-06-118156Actual
36325261.002024-07-128146Actual
15912160.002022-12-128156Actual
34943828.002024-06-118164Actual
34460101.822024-05-1381511Actual
13423280.002022-09-118168Budget
34433267.792024-05-1381411Actual
33793717.002024-05-138164Actual
22395132.682023-06-1181311Actual
17127916.252023-01-118118Actual
4521329.002022-02-118113Actual
31095362.472024-02-1181611Actual
24997327.002023-09-118136Actual
32819394.002024-04-128116Actual
24201878.372023-08-118118Actual
3688167.782024-07-1281212Actual
24109733.002023-08-118117Actual
23226417.762023-07-128128Actual
1529097.572022-11-1181311Actual
7156380.002022-04-138165Budget
2015436.002021-11-118167Actual
17302101.822023-01-1181311Actual
2603560.002023-10-118126Actual
36853274.172024-07-1281112Actual
8405200.002022-05-148126Budget
13173499.002022-09-118117Actual
17189507.152023-01-118168Actual
1583255.002022-12-128126Actual
7623535.002022-04-138167Actual
342321305.652024-05-138118Actual
21279482.912023-05-148168Actual
22816504.002023-07-128115Actual
9012380.002022-06-118113Budget
3539107.002022-01-118173Actual
9989280.002022-06-118128Budget
22422147.572023-06-1181411Actual
20780414.002023-05-148164Actual
6770380.002022-04-138113Budget
2041877.362023-04-1381511Actual
10374386.002022-07-128164Actual
36763117.782024-07-1281511Actual
12890100.002022-09-118126Budget
26834975.002023-11-118113Actual
353841305.652024-06-118118Actual
30089489.072024-01-1181612Actual
12373380.002022-09-118113Budget
6504380.002022-03-138167Budget
26566152.892023-10-1181611Actual
6257280.002022-03-138146Budget
26717217.052023-10-1181113Actual
36031195.002024-07-128173Actual
18099468.002023-02-118167Actual
2887276.002021-12-128146Actual
2016380.002021-11-118167Budget
26363648.062023-10-118168Actual
35446749.582024-06-118168Actual
12293280.002022-08-118168Budget
8875385.942022-05-148128Actual
37421115.002024-08-118126Actual
28231737.002023-12-128165Actual
20097722.002023-04-138117Actual
3072689.002021-12-128117Actual
36151886.002024-07-128115Actual
34379113.532024-05-1381211Actual
19068736.002023-03-138117Actual
9619215.002022-06-118146Actual
3783197.572024-08-1181211Actual
9337480.002022-06-118115Budget
9722266.002022-06-118166Actual
25494183.742023-09-1181611Actual
15712421.002022-12-128115Actual
4659124.002022-02-118173Actual
18358106.082023-02-1181411Actual
14016585.002022-10-118117Actual
151151084.432022-11-118118Actual
1838532.672023-02-1181511Actual
6957650.002022-04-138114Budget
5086350.002022-02-118136Actual
11905127.002022-08-118156Actual
29795723.822024-01-118168Actual
32246298.642024-03-1281611Actual
21419146.512023-05-1481411Actual
1544244.382022-11-1181612Actual
13314480.002022-09-118118Budget
4909464.002022-02-118165Actual
11168280.002022-07-128168Budget
285791537.472023-12-128118Actual
1721380.002021-11-118136Budget
32186294.382024-03-1281411Actual
33943375.002024-05-138116Actual
12940380.002022-09-118136Budget
14906175.002022-11-118146Actual
11635380.002022-08-118165Budget
19596955.002023-04-138113Actual
28607655.642023-12-128128Actual
4769480.002022-02-118164Budget
24262638.972023-08-118168Actual
34672446.872024-05-1381113Actual
3212480.002021-12-128118Budget
246371023.002023-09-118113Actual
6831281.002022-04-138163Actual
13662431.002022-10-118164Actual
21628891.002023-06-118113Actual
191611192.012023-03-138118Actual
3786480.002022-01-118165Budget
12939384.002022-09-118136Actual
8686650.002022-05-148117Budget
3864280.002022-01-118116Budget
7485280.002022-04-138166Budget
35732150.762024-06-1181212Actual
15057643.002022-11-118167Actual
25294513.212023-09-118168Actual
12701596.002022-09-118115Actual
14880306.002022-11-118136Actual
375911019.002024-08-118117Actual
6692280.002022-03-138168Budget
13757351.002022-10-118165Actual
1948113.532023-03-1381112Actual
274271269.292023-11-118118Actual
7332380.002022-04-138136Budget
9572401.002022-06-118136Actual
175631102.002023-02-118113Actual
2992358.002021-12-128166Actual
2933200.002021-12-128156Budget
3785561.002022-01-118165Actual
10266100.002022-07-128173Actual
10841316.002022-07-128166Actual
39097403.962024-09-1181611Actual
18953159.002023-03-138146Actual
12843317.002022-09-118116Actual
4768509.002022-02-118164Actual
1877280.002021-11-118166Budget
1080280.002021-10-118168Budget
36299412.002024-07-128136Actual
22071251.002023-06-118166Actual
32926144.002024-04-128156Actual
7283176.002022-04-138126Actual
308591625.352024-02-118118Actual
10591280.002022-07-128116Budget
3906349.702024-09-1181511Actual
11574556.002022-08-118115Actual
8215480.002022-05-148115Budget
7155445.002022-04-138165Actual
36972460.912024-07-1281113Actual
598372.002021-10-118136Actual
3587700.002022-01-118114Actual
11432650.002022-08-118114Budget
18419138.002023-02-1181611Actual
1641626.292022-12-1281112Actual
16037650.002022-12-128167Actual
19900260.002023-04-138116Actual
4116372.002022-01-118166Actual
23607967.002023-08-118113Actual
18157842.012023-02-118118Actual
7951257.002022-05-148163Actual
13174550.002022-09-118117Budget
14767359.002022-11-118165Actual
18814512.002023-03-138165Actual
25731608.002023-10-118163Actual
37501202.002024-08-118156Actual
39335594.252024-09-1181613Actual
12233200.002022-08-118128Budget
3912200.002022-01-118126Budget
218650.002021-10-118114Budget
21839542.002023-06-118115Actual
1747514.592023-01-1181212Actual
29470105.002024-01-118126Actual
14111931.402022-10-118118Actual
28781269.912023-12-1281411Actual
38896710.192024-09-118168Actual
38625221.002024-09-118146Actual
5706232.002022-03-138163Actual
36271103.002024-07-128126Actual
9522139.002022-06-118126Actual
645243.002021-10-118146Actual
5456948.072022-02-118118Actual
5972480.002022-03-138115Budget
1847730.552023-02-1181112Actual
15945221.002022-12-128166Actual
17683516.002023-02-118114Actual
2557915.652023-09-1181212Actual
7379275.002022-04-138146Actual
370881180.002024-08-118113Actual
15534585.002022-12-128163Actual
33170749.582024-04-128168Actual
9523200.002022-06-118126Budget
5971561.002022-03-138115Actual
1735637.992023-01-1181511Actual
38273608.002024-09-118163Actual
364411149.002024-07-128117Actual
1955550.002021-11-118117Budget
3399378.002022-01-118113Actual
15351214.592022-11-1181611Actual
313891115.002024-03-128113Actual
27575167.782023-11-1181211Actual
5132192.002022-02-118146Actual
36654561.412024-07-1281111Actual
12842280.002022-09-118116Budget
34050182.002024-05-138156Actual
9474391.002022-06-118116Actual
30596162.002024-02-118126Actual
16918200.002023-01-118146Actual
13722563.002022-10-118115Actual
32874376.002024-04-128136Actual
206251023.002023-05-148113Actual
36244409.002024-07-128116Actual
2458033.742023-08-1181612Actual
6631280.002022-03-138128Budget
11858280.002022-08-118146Budget
24849416.002023-09-118115Actual
36999497.752024-07-1281213Actual
2742280.002021-12-128116Budget
8548207.002022-05-148156Actual
12106480.002022-08-118167Budget
32605322.002024-04-128173Actual
26242725.002023-10-118167Actual
18331106.082023-02-1181311Actual
10453514.002022-07-128115Actual
27046802.002023-11-118115Actual
14521864.002022-11-118113Actual
19281232.682023-03-1381111Actual
1647427.362022-12-1281612Actual
2469779.002021-12-128114Actual
9072280.002022-06-118163Budget
1632436.932022-12-1281511Actual
165311004.002023-01-118113Actual
5133280.002022-02-118146Budget
35234291.002024-06-118166Actual
2342737.992023-07-1281511Actual
359550.002021-10-118115Budget
15886186.002022-12-128146Actual
30380.002021-10-118113Budget
7017459.002022-04-138164Actual
35940921.002024-07-128113Actual
12560650.002022-09-118114Budget
27547499.702023-11-1181111Actual
1789587.002023-02-118126Actual
10781200.002022-07-128156Budget
17868315.002023-02-118116Actual
22989167.002023-07-128146Actual
13034217.002022-09-118156Actual
17090.002021-10-118173Budget
2886280.002021-12-128146Budget
11811380.002022-08-118136Budget
30979442.262024-02-1181111Actual
11494494.002022-08-118164Actual
5645329.002022-03-138113Actual
37625834.002024-08-118167Actual
24884425.002023-09-118165Actual
27867224.062023-11-1181113Actual
9862480.002022-06-118167Budget
23642538.002023-08-118163Actual
11306255.002022-08-118163Actual
8685514.002022-05-148117Actual
25023180.002023-09-118146Actual
500280.002021-10-118116Budget
185671144.002023-03-138113Actual
15591177.002022-12-128173Actual
3320280.002021-12-128168Budget
279380.002021-10-118164Budget
16358128.422022-12-1281611Actual
6691414.732022-03-138168Actual
25913644.002023-10-118115Actual
5833787.002022-03-138114Actual
15177473.822022-11-118168Actual
802993.002022-05-148173Actual
37945359.282024-08-1181611Actual
15654395.002022-12-128164Actual
16651678.002023-01-118114Actual
30476770.002024-02-118115Actual
7890332.002022-05-148113Actual
37449361.002024-08-118136Actual
6363280.002022-03-138166Budget
22249443.512023-06-118128Actual
27455867.762023-11-118128Actual
13817295.002022-10-118116Actual
11573480.002022-08-118115Budget
750302.002021-10-118166Actual
269541088.002023-11-118114Actual
2136599.702023-05-1481211Actual
9861393.002022-06-118167Actual
281041346.002023-12-128114Actual
32668819.002024-04-128164Actual
21747567.002023-06-118114Actual
28842294.382023-12-1281611Actual
36914423.112024-07-1281612Actual
13541707.002022-10-118163Actual
11059480.002022-07-128118Budget
3071550.002021-12-128117Budget
27629281.622023-11-1181411Actual
32338457.152024-03-1281612Actual
25139842.002023-09-118117Actual
32159264.592024-03-1281311Actual
7235380.002022-04-138116Budget
7016480.002022-04-138164Budget
34406300.762024-05-1381311Actual
1440623.102022-10-1181112Actual
10188243.002022-07-128163Actual
29229278.002024-01-118173Actual
3133414.002021-12-128167Actual
32423610.042024-03-1281213Actual
5317550.002022-02-118117Budget
20132473.002023-04-138167Actual
13957246.002022-10-118166Actual
9013358.002022-06-118113Actual
9571380.002022-06-118136Budget
27690343.322023-11-1181611Actual
13095280.002022-09-118166Budget
31153377.362024-02-1181112Actual
11433729.002022-08-118114Actual
8826669.282022-05-148118Actual
1020280.002021-10-118128Budget
1953932.672023-03-1381612Actual
35586250.762024-06-1181411Actual
34293608.672024-05-138168Actual
34552322.042024-05-1381112Actual
915168.002022-06-118173Actual
6304200.002022-03-138156Budget
548100.002021-10-118126Budget
15860315.002022-12-128136Actual
18007249.002023-02-118166Actual
1426136.932022-10-1181211Actual
19011260.002023-03-138166Actual
12435200.002022-09-118163Budget
7750316.242022-04-138128Actual
13506965.002022-10-118113Actual
8077741.002022-05-148114Actual
29047664.422023-12-1281213Actual
31034330.552024-02-1181311Actual
692162.002021-10-118156Actual
33638983.002024-05-138113Actual
10919591.002022-07-128117Actual
33998412.002024-05-138136Actual
19807488.002023-04-138115Actual
16779512.002023-01-118165Actual
891418.002021-10-118167Actual
31802180.002024-03-128156Actual
15317140.122022-11-1181411Actual
38599424.002024-09-118136Actual
20745651.002023-05-148114Actual
27809581.622023-11-1181612Actual
35974653.002024-07-128163Actual
28196752.002023-12-128115Actual
28754253.962023-12-1281311Actual
10189200.002022-07-128163Budget
30418870.002024-02-118164Actual
30569344.002024-02-118116Actual
242090.002021-12-128173Budget
34024260.002024-05-138146Actual
10782186.002022-07-128156Actual
7950280.002022-05-148163Budget
32104461.412024-03-1281111Actual
296401093.002024-01-118117Actual
2095785.002023-05-148126Actual
31181130.552024-02-1181212Actual
2540796.512023-09-1181311Actual
13363405.632022-09-118128Actual
2880859.272023-12-1281511Actual
1446439.062022-10-1181612Actual
5892480.002022-03-138164Budget
33885768.002024-05-138165Actual
14852104.002022-11-118126Actual
29583299.002024-01-118166Actual
33402284.812024-04-1281112Actual
28521707.002023-12-128167Actual
18185385.942023-02-118128Actual
19927104.002023-04-138126Actual
26777457.402023-10-1181613Actual
2452125.232023-08-1181112Actual
6830280.002022-04-138163Budget
4520380.002022-02-118113Budget
1744814.592023-01-1181112Actual
23373132.682023-07-1281311Actual
19189555.642023-03-138128Actual
19223458.672023-03-138168Actual
11495480.002022-08-118164Budget
2342216.002021-12-128163Actual
22282434.422023-06-118168Actual
26063276.002023-10-118136Actual
26330661.702023-10-118128Actual
5505463.212022-02-118128Actual
15235230.552022-11-1181111Actual
1345650.002021-11-118114Actual
14173478.362022-10-118168Actual
14139385.942022-10-118128Actual
27656119.912023-11-1181511Actual
29350806.002024-01-118115Actual
11385100.002022-08-118173Budget
32456420.562024-03-1281613Actual
1750644.382023-01-1181612Actual
10840280.002022-07-128166Budget
22723582.002023-07-128114Actual
9988537.452022-06-118128Actual
16686361.002023-01-118164Actual
29853510.342024-01-1181111Actual
28900377.362023-12-1281112Actual
33256203.952024-04-1281211Actual
4989316.002022-02-118116Actual
20391140.122023-04-1381411Actual
1830436.932023-02-1181211Actual
12561672.002022-09-118114Actual
17390218.852023-01-1181611Actual
27369785.002023-11-118167Actual
35823229.332024-06-1181113Actual
2056842.252023-04-1381612Actual
39302627.582024-09-1181213Actual
22455229.492023-06-1181611Actual
1624332.672022-12-1281211Actual
2283383.002021-12-128113Actual
4580214.002022-02-118163Actual
3586650.002022-01-118114Budget
26478139.062023-10-1181311Actual
1545382.002021-11-118165Actual
7095480.002022-04-138115Budget
17717384.002023-02-118164Actual
2203434.422021-11-118168Actual
2036463.532023-04-1381311Actual
32513983.002024-04-128113Actual
1815200.002021-11-118156Budget
690996.002022-04-138173Actual
11058851.102022-07-128118Actual
11715345.002022-08-118116Actual
2605550.002021-12-128115Budget
2526405.002021-12-128164Actual
8933296.542022-05-148168Actual
297331331.412024-01-118118Actual
21245532.912023-05-148128Actual
3649480.002022-01-118164Budget
12986307.002022-09-118146Actual
4056164.002022-01-118156Actual
1956549.002021-11-118117Actual
17155370.792023-01-118128Actual
39183150.762024-09-1181212Actual
26207926.002023-10-118117Actual
2442934.802023-08-1181511Actual
1768280.002021-11-118146Budget
39009210.342024-09-1181311Actual
34351588.002024-05-1381111Actual
1625321.002021-11-118116Actual
33581678.462024-04-1281613Actual
9198715.002022-06-118114Actual
4195550.002022-01-118117Budget
35094299.002024-06-118116Actual
34614559.282024-05-1381612Actual
31695351.002024-03-128116Actual
1384481.002022-10-118126Actual
23994218.002023-08-118146Actual
11812401.002022-08-118136Actual
33228529.492024-04-1281111Actual
30355258.002024-02-118173Actual
12185480.002022-08-118118Budget
37534332.002024-08-118166Actual
1160380.002021-11-118113Budget
23105643.002023-07-128117Actual
30174492.492024-01-1181213Actual
9802650.002022-06-118117Budget
597380.002021-10-118136Budget
35646344.382024-06-1181611Actual
2840423.002021-12-128136Actual
1484643.002021-11-118115Actual
29020343.362023-12-1281113Actual
20251614.732023-04-138168Actual
17949160.002023-02-118146Actual
3398380.002022-01-118113Budget
16157638.972022-12-128168Actual
31007113.532024-02-1181211Actual
6503491.002022-03-138167Actual
7282200.002022-04-138126Budget
6956650.002022-04-138114Actual
14640577.002022-11-118114Actual
34082264.002024-05-138166Actual
4910480.002022-02-118165Budget
38123329.332024-08-1181113Actual
18721387.002023-03-138164Actual
37301860.002024-08-118115Actual
38544319.002024-09-118116Actual
38571162.002024-09-118126Actual
13033200.002022-09-118156Budget
29761628.372024-01-118128Actual
29385691.002024-01-118165Actual
12043550.002022-08-118117Budget
1021382.912021-10-118128Actual
22908248.002023-07-128116Actual
3791249.702024-08-1181511Actual
13898205.002022-10-118146Actual
26423281.622023-10-1181111Actual
32213105.022024-03-1281511Actual
20717137.002023-05-148173Actual
5832650.002022-03-138114Budget
36736229.492024-07-1281411Actual
2663551.002021-12-128165Actual
26115130.002023-10-118156Actual
212171105.652023-05-148118Actual
36093811.002024-07-128164Actual
15805279.002022-12-128116Actual
8277380.002022-05-148165Budget
690890.002022-04-138173Budget
33464503.962024-04-1281612Actual
34699474.942024-05-1381213Actual
38181732.842024-08-1181613Actual
330161127.002024-04-128117Actual
2394052.002023-08-118126Actual
284861215.002023-12-128117Actual
24143549.002023-08-118167Actual
9395500.002022-06-118165Actual
21662656.002023-06-118163Actual
1138462.002022-08-118173Actual
20190946.552023-04-138118Actual
2094480.002021-11-118118Budget
38954461.412024-09-1181111Actual
18064743.002023-02-118117Actual
10688391.002022-07-128136Actual
25696878.002023-10-118113Actual
11636530.002022-08-118165Actual
35326836.002024-06-118167Actual
13094289.002022-09-118166Actual
6113280.002022-03-138116Budget
34731415.292024-05-1381613Actual
2555220.972023-09-1181112Actual
6210380.002022-03-138136Budget
12623480.002022-09-118164Budget
28370253.002023-12-128146Actual
331081255.652024-04-128118Actual
10511427.002022-07-128165Actual
1933663.532023-03-1381311Actual
5785100.002022-03-138173Budget
9396380.002022-06-118165Budget
35149372.002024-06-118136Actual
5377380.002022-02-118167Budget
1344650.002021-11-118114Budget
19630650.002023-04-138163Actual
18899109.002023-03-138126Actual
7703480.002022-04-138118Budget
5239310.002022-02-118166Actual
2468650.002021-12-128114Budget
12232284.422022-08-118128Actual
1079370.792021-10-118168Actual
8404161.002022-05-148126Actual
2095749.582021-11-118118Actual
30511669.002024-02-118165Actual
30887592.002024-02-118128Actual
8136480.002022-05-148164Budget
1443314.592022-10-1181212Actual
28289379.002023-12-128116Actual
3648445.002022-01-118164Actual

Generated 2024-11-10 08:20:56.856 UTC